Oferta pracy

Senior Internal Auditor

Johnson Controls

  • Warszawa

    Warszawa, Masovian
  • offer expired 9 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)

Your responsibilities

  • Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming.

  • Carries out assigned Sarbanes Oxley related activities such as scoping analysis, planning and management testing.

  • Assists in the coordination of work performed with the independent public accountants.

  • Interviews individuals and surveys activities in audit areas assigned.

  • Drafts, reviews and discusses audit findings with Internal Audit management and the management of the audited unit (and senior management, as appropriate).

  • Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings.

  • As necessary, assists in conducting reviews of hardware, software and data in terms of security, management, and data integrity.

  • Assists management with the development of department planning and scheduling.

  • Involvement with special projects such as investigations, acquisitions, and re-engineering teams.

  • Demonstrates understanding and application of the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.

Our requirements

  • Proven track record as an Auditor, either in Internal Audit or External Audit in a private practice organization. Statutory Accounting candidates looking for an Audit role will also be considered.

  • Ability to work with all levels of management.

  • Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.

  • Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.

  • Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.


  • Experience working for the Big 4 practices such KMPG, PwC, EY and Deloitte), however experience from other private practice companies will also be considered.

  • Additional experience in Finance, Controlling and or FP&A.

  • Bachelor’s degree in Finance or Accounting.

  • ACCA or CIMA qualified.

What we offer

See Job Description

What you will do

As a Senior Internal Auditor, you will be responsible for planning, supervising and executing field audits, evaluating of internal controls, financial and management reporting, operational effectiveness, and business systems across the EMEA region. Remote working options will be considered with this vacancy.

Johnson Controls

Johnson Controls is powered by your talent. We are the power behind the customer mission. Together we are building a world that’s safe, comfortable and sustainable. Our diverse global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and environments more comfortable and secure. We are all about improving outcomes for our partners. Tomorrow needs your talent. Tomorrow needs you. So let’s talk today.

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